Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $251,005,381.27$191,437,434.55$19,405,717.40$210,843,151.9584.00%$40,162,229.32
Solid Waste Disposal Fund $12,481,668.67$6,759,975.69$1,932,494.32$8,692,470.0169.64%$3,789,198.66
Water & Sewer Funds $60,816,338.75$44,953,941.09$6,187,782.38$51,141,723.4784.09%$9,674,615.28
Parking Operations Fund $1,273,127.47$883,636.13$22,710.47$906,346.6071.19%$366,780.87
W-S Transit Authority Funds $22,928,913.86$18,266,217.41$2,551,210.76$20,817,428.1790.79%$2,111,485.69
Public Facility Funds $3,941,224.07$3,467,275.15$222,465.93$3,689,741.0893.62%$251,482.99
Carolina Classic Fair Fund $2,109,425.80$1,984,132.23$86,058.44$2,070,190.6798.14%$39,235.13
Stormwater Management Fund $8,657,213.62$4,626,441.85$798,812.88$5,425,254.7362.67%$3,231,958.89
Warehouse Fund $608,710.00$517,889.64$0.00$517,889.6485.08%$90,820.36
Fleet Services Fund $11,046,101.93$8,994,636.22$798,958.79$9,793,595.0188.66%$1,252,506.92
Information Services Fund $13,912,852.07$9,845,219.47$1,457,925.81$11,303,145.2881.24%$2,609,706.79

 

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